CLICK HERE to Report Fraud, Theft and Misconduct

Promoting Integrity and Accountability
Contact Us
Initializing...

Reading Room

Audit reports published within the last year

7/28/08 DA-AR-08-008 Mail Processing Equipment Spare Parts - Plant Stockrooms
7/23/08 SA-AR-08-008 Leased Facility Maintenance Responsibility in the Great Lakes Area
7/23/08 SA-AR-08-009 Postal Service Continuity of Operations for the Great Lakes Area
7/21/08 FF-MA-08-001 Fiscal Year 2008 - Use of No-Fee Money Orders
7/21/08 DA-AR-08-007 Engineering Investment Portfolio Measurement
7/17/08 CA-AR-08-008 Renewal Process for Highway Transporation Contracts in the Southeast Area
7/17/08 EN-AR-08-005 Detroit, Michigan Processing and Distribution Center Consodidation
7/16/08 EN-AR-08-004 Miami Airport Mail Center Outsourcing
7/11/08 CA-AR-08-007 Management of Contract Changes - Hallmark Custom Marketing, Inc
7/10/08 NO-AR-08-004 Activation of the Philadelphia Processing and Distribution Center
6/17/08 SA-MA-08-002 Location of Southeast Area Office Space
6/04/08 DA-AR-08-006 Flats Sequencing System- Production First Article Testing Readiness and Quality
5/28/08 DA-AR-08-005(R) Status of Intelligent Mail Enabling Infrastructure
5/27/08 IS-AR-08-010 Private Branch Exchange Systems
5/09/08 CRR-AR-08-005 Bound Printed Matter Workshare Discounts
5/02/08 HM-AR-08-006 Violence Prevention and Response Programs in Selected Locations
4/16/08 EN-AR-08-003 Marysville Processing and Distribution Facility Consolidation
4/09/08 DA-AR-08-004 Facilities Energy Management Strategy
3/31/08 CRR-AR-08-004 In-Office Cost System Telephone Readings
3/31/08 CRR-AR-08-003 Application Controls Review of the Electronic Verification System
3/31/08 FT-AR-08-010 Fiscal Year 2007 USPS Financial Statements Audit - St. Louis IT and ASC
3/29/08 NL-AR-08-004 Vehicle Management - Unsecured Trailers - San Francisco Processing and Distribution Center
3/28/08 NO-AR-08-003 Timeliness of Mail Processing, Transportation, and Delivery Operations in the Chicago District
3/26/08 NL-AR-08-003 Postal Vehicle Service Transporation Routes - San Francisco processing and Distribution Center
3/26/08 MS-MA-08-001 Review of Business Over the Counter
3/21/08 SA-AR-08-005 Postal Service Emergency Preparedness Plans for the New York Metro Area
3/21/08 SA-AR-08-006 Postal Service Emergency Preparedness Plans for the Western Area
3/21/08 SA-AR-08-007 Use of Existing Postal-Owned Space - Capping
3/21/08 CA-AR-08-006 Voyager Card Program
3/20/08 FT-AR-08-009 FY 2007 Postal Service Financial Statements Audit - San Mateo IT and ASC
3/20/08 DA-AR-08-003 Northern Virginia District Energy Management Savings Opportunities
3/19/08 FF-AR-08-131 Fiscal Year 2007 financial Installation Audits - Business mail Entry Units
3/19/08 MS-AR-08-003 Local Stamps on Consignment Programs
3/13/08 NO-AR-08-001 Mail Condition Reporting at the J. T. Weeker International Service Center
3/13/08 NO-AR-08-002 Delayed Mail at the Waco Processing and Distribution Facility
3/05/08 FF-AR-08-122 Fiscal Year 2007 Financial Installation Audits - Post Offices, Stations, and Branches
3/04/08 DR-AR-08-004 City Delivery Vehicle Mileage - Base Versus Actual - National Capping Report
3/03/08 IS-AR-08-005 Oracle Processing - Application Control Review - Processing Phase
3/03/08 SA-AR-08-004 Postal Service Facilities Single Source Provider System
2/29/08 EN-AR-08-002 St. Louis Airport Mail Center Outsourcing
2/21/08 HM-MA-08-001 The Postal Service's Equal Employment Opportunity Contracting Function
2/21/08 DA-MA-08-002 St. Louis Equipment Preventive Maintenance and Waste Disposal Follow-Up
2/19/08 NL-AR-08-002 Federal Express Transportation Agreement - Pacific Area
2/15/08 DA-AR-08-002 Equipment Maintenance Opportunities
2/15/08 FT-AR-08-008 Postal Service Board of Governors' Travel and Miscellaneous Expenses for Fiscal Year 2007
2/12/08 SA-MA-08-001 Review of the Postal Service's Personnel Security Process
2/12/08 CRR-AR-08-002 Security Review of the Electronic Verification System
2/08/08 FT-AR-08-006 Fiscal Year 2007 Postal Service Financial Statements Audit - Washington, D.C., Headquarters
2/08/08 FT-AR-08-007 Fiscal Year 2007 Postal Service Financial Statements Audit - Eagan
2/08/08 FT-WP-08-001 Fiscal Year 2007 Postal Service Financial Statement Audits - Control Issues
2/04/08 FF-AR-08-094 Fiscal Year 2007 SmartPay Purchase Card Program
1/30/08 FF-AR-08-084 Audit of Statistical Tests for Fiscal Year 2007 - Cost and Revenue Analysis
1/24/08 FT-AR-08-005 New York International Service Center - Inbound International Mail
1/14/08 EN-AR-08-001 Kansas City, KS Processing and Distribution Center Consolidation
1/14/08 HM-AR-08-005 The Postal Service's Violence Prevention and Response Programs in Four Northeast Area Performance Clusters
1/10/08 IS-AR-08-003 Oracle Application Control Review - Invoice Processing and Discounts
1/10/08 CA-MA-08-001 Management Advisory – Estimated Supply Chain Management Impact Associated with Waste, Trash, and Recycling Services
1/08/08 DA-AR-08-001 Ventilation Filtration System Utilization
1/04/08 FF-AR-08-062 Fiscal Year 2007 Financial Installation Audit - Stamp Distribution Offices
12/20/07 FT-AR-08-004 Postal Service Officers' Travel and Representation Expenses for Fiscal Year 2007
12/19/07 SA-AR-08-003 Postal Inspection Service Security Controls and Processes
12/14/07 CRR-MA-08-001 Internal Controls over the Revenue, Pieces, and Weight Adjustment System
12/14/07 FT-AR-08-003 Fiscal Year 2007 Peak Season Fuel
11/29/07 FF-AR-08-030 Postal Accountability and Enhancement Act
11/16/07 FT-AR-08-002 Audit Opinion on the Postal Service's Special-Purpose Financial Statements
11/16/07 MS-AR-08-002 Function 4 Business Plan Process
11/16/07 CA-AR-08-003 Voyager Card Program - California Post Offices
11/15/07 FT-AR-08-001 Manual Transportation Payments
11/13/07 HM-AR-08-004 The Postal Serice's Violence Prevention and Response Programs in Two Pacific Area Clusters
11/09/07 SA-AR-08-002 Use of Existing Postal-Owned Space in the New York Metro Area
11/08/07 MS-AR-08-001 Review of Postal Service First-Class Permit Reply Mail
11/08/07 CA-AR-08-002 National Review of SmartPay Purchase Card Transactions
11/07/07 HM-AR-08-003 USPS Violence Prevention and Response Programs in Three Southwest Area Performance Clusters
11/02/07 HM-AR-08-002 USPS Violence Prevention Response Programs in Three Southeast Area Performance Clusters
10/26/07 DR-AR-08-003 City Delivery Vehicle Mileage - Base Versus Actual - Capital Metro Area
10/19/07 EN-MA-08-001 Automated Area Mail Processing Worksheets
10/16/07 HM-AR-08-001 USPS Violence Prevention Response Programs in Three Capital Metro Area Performance Clusters
10/11/07 DA-MA-08-001 Project Management Challenges in Engineering Programs
10/11/07 DR-AR-08-001 Timely City Delivery - Chicago District
9/29/07 DR-AR-07-015 City Delivery Vehicle Mileage - Base Versus Actual - Southeast Area
9/29/07 DR-AR-07-016 Implementation and Utilization of the Growth Management Tool
9/28/07 NO-AR-07-012 Timeliness of Mail Processing at the Chicago, Illinois Cardiss Collins PDC
9/28/07 NO-MA-07-003 Color-Code Capping Report
9/28/07 NL-AR-07-008 The Impact of Transportation on Chicago District Performance
9/28/07 NL-AR-07-009 Vehicle Management - National Trailer Lease Renewal - Pacific Area
9/28/07 MS-AR-07-004 Postal Service Passport Program
9/28/07 FF-AR-07-254 Chicago District Financial Accountabilty
9/27/07 NL-AR-07-007 Postal Vehicle Service Transportation Routes - Milwaukee Processing and Distribution Center
9/27/07 SA-AR-07-006 Use of Existing Postal-Owned Space in the Southeast Area
9/26/07 HM-AR-07-004 The Postal Service's Comprehensive Strategic Workforce Plan
9/26/07 NO-AR-07-011 Priority Mail Hub Operations in Plano, Texas
9/26/07 DR-AR-07-013 City Delivery Vehicle Mileage - Base Versus Actual - Southwest Area
9/26/07 DR-AR-07-014 City Delivery Vehicle Mileage - Base Versus Actual - Eastern Area
9/26/07 HM-AR-07-004 The Postal Service's Comprehensive Strategic Workforce Plan
9/25/07 CA-MA-07-007 Controls Over eBuy Billings and Payments
9/24/07 HM-AR-07-003 Postal Service's Employee Benefit Programs
9/24/07 NO-AR-07-010 Mail Condition Reporting at the Los Angeles International Service Center
9/21/07 DR-MA-07-005 Maintenance and Repair Payments to Commercial Vendors
9/21/07 NL-AR-07-006 Postal Vehicle Service Transportation - Los Angeles Bulk Mail Center
9/21/07 SA-MA-07-002 Review of Postal Inspection Service Transition and Resources
9/21/07 DA-AR-07-006 Intelligent Mail Data Acquisition System Deployment Status and Vendor Negotiations
9/20/07 FT-AR-07-013 Independent Report on Withholdings and Contributions
9/20/07 NO-AR-07-009 Mail Condition Reporting at the Miami International Service Center
9/13/07 DA-MA-07-002 St. Louis Equipment Maintenance and Waste Disposal
9/10/07 DA-AR-07-005 Automated Flat Sorting Machine 100 Enhancements
9/10/07 CA-MA-07-006 Southeast Facilities Service Office Use of the Parsons Indefinite Quantity Contract
8/29/07 DR-AR-07-012 Address Management System Information - National Capping
8/27/07 DA-AR-07-004 Optical Character Reader Enhancements, Delivery Input Output Sub-System
8/24/07 NO-AR-07-008 Internal Controls Over Operation Clock Rings at the Margaret L. Sellers Processing and Distribution Center
8/20/07 DR-AR-07-006(R) Address Management System Information - Southwest Area
8/20/07 NO-AR-07-006 Mail Condition Reporting at the San Francisco International Service Center
8/14/07 EN-AR-07-004 Post-Implementation Review of the Marina PDC AMP Reviews of the Marina Processing and Distribution Center Area Mail Processing Consolidation
8/09/07 IS-AR-07-014 Application Control Review of Oracle Accounts Payable - Feeder Systems
8/06/07 IS-MA-07-001 State of Information Technology Within the Postal Service
8/06/07 NO-AR-07-007 Mail Processing at the Southeastern Pennsylvania Processing and Distribution Center
8/06/07 MS-AR-07-003 Management Operating Data System
8/02/07 CA-MA-07-005 Commodity Sourcing Activities Within the Automation Cateogry Management Center